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|GROUP PRESIDENT (Honororyj|Mr 9 L Davis|||||
|---|---|---|---|---|---|
|GROUP VICE PRESIDENTS (Honororyj|Mr M I Regan|||||
||Mrs A M Crulks|Mrs CTissington||||
||Mr CSedgwick|Mr J lamb||||
|TRUSTEE (Ex-0fjicio)|Mr DI Parsons|Group Scout Leader||||
||Mr M J Aygng»|Asst. Group Scout Leader||||
||Mrs R Ingrosso|Beaver Leader (Beaver|Scouts)|||
||Mrs P Smith|Section Leader (Cub Scouts)||||
||Mrs KTCruiks|Section Leader (Solebay Sea Scouts)||||
||Mr IWhiteley|Section Leader (Renown Sea Scouts)||||
||Mr M IAyling*|Section Leader (Endeavour<br>Explorer|||Sea Scouts)|
||MrCS Fraser|Group Chair||||
||Mr T I5 Browne|Group Vice Chairman||||
||Mrs BAyling|Group Treasurer||||
||Mrs 5 Hodder|Group Secretary||||
|TRUSTEES (Nominotedji|Mr M Dean|Active Support Manager (Dauntless|||Network)|
||Mr CGrover|Intrepid<br>(Boating) ASU|Manager|||
||Lt Cdr C D Daly RN|Group Communications|Manager|||
||Mr P EJacob|Group Quartermaster||||
||Mr K D Cruiks|Facilities Representative||||
|TRUSTEE (Electedji|Mrs 5Osborne|Parent Representative|(Beaver scouts)|||
||Mrs LBaxter|Parent Representative|(Cub Scouts)|||
||Mr R FBarrie|Parent Representative|(Solebay Sea||Scouts)|
||Mrs 5 Livermore|Parent Representative|(Renown Sea||Scouts)|
||Mrs 5 Uvermore|Parent Representative|(Endeavour|Explorer Sea Scouts)||
||Mr R F Pickford|Building Project Representative||||
||Mr C PCottreg|Building Project Representative||||
||Mrs 5 Hodder|Fundraising<br>Representative||||



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|||Current|Previous|
|---|---|---|---|
|||Year|Year|
|||(Unrestricted|(Unrestricted|
|||funds)|funds)f|
|Total Receipts for the year||F119,114|f114,422|
|Receipts from sale of Investments||8200,000||
|Total Payments<br>for the year||2413,973|F142,665|
|Net Receipts for the year||494,859|428,243|
|Cash and Bank Balances|B/fwd|f196,749|f224,992|
|Cash and Bank Balances C/fwd||8101,890|8198,749|







## 

|||||Current|Previous|
|---|---|---|---|---|---|
|||||Year|Year|
|||||(Unrestricted|(Unrestricted|
|||||funds)f|funds)<br>f|
|Membership<br>Membership<br>Group Annual|Subscriptions<br>Subscription<br>Subscriptions|for Group<br>Dof E<br>to Scout Association||f25,401<br>f1,725<br>f-|f13,261<br>f-<br>-610,272|
|||||f27,126|f2,989|
|Investment<br>Income Received||||||
|Bank Interest (Deposit account)<br>Donations<br>(Deposit Account)||||f11<br>f6,273|f136<br>f-|
|Dividends<br>and Interest||||f9,179|f14,728|
|||||f15,463|f14,864|
|Proceeds from Dis osal of||Investments||||
|Proceeds from|Disposal of Investments|||EO||
|||||fO||
|Refunds||||||
|Paid in error|||||f299|
|Insurance<br>claim for Boat|||||f6,350|
|||||f0|f6,649|
|~Dti<br>G|t|||||
|Southend<br>West Scout Council for Explorers<br>Lottery||||f5,000<br>f-|f30,193<br>f10,000|
|Grants towards<br>Knapp's Yard|||Building Work|f21,334|f40,000|
|Boat Upgrade||||f3,500||
|||||f29,834|f80,193|
|Activities||||||
|Camp and Holidays||||f14,877|f275|
|||||f14,877|f275|






||Current|Previous|
|---|---|---|
||Year|Year|
||(Unrestricted|(Unrestricted|
||funds)f|funds)f|
|Gift Aid<br>Amazon<br>Funds|f1,587<br>f64|f3,348<br>f-|
|Uniform<br>Sales<br>Group and other Activities<br>Furniture<br>Sales|f4,593<br>f-<br>6599|f380<br>f8f-|
|Other<br>Christmas<br>Fayre<br>Just Giving|f1,432<br>f-<br>6654|f433<br>f-f-|
|Easy Funding<br>Raising|f184|f170|
|Auction<br>ik 90th Event Fund Raising<br>Co op coin collection<br>RYA (Books Ik Courses Boating)<br>Co op collection Safety Boat|f9,648<br>f-f-f-|f1,037<br>f1,790<br>f80<br>f2,206|
|Boat Sale|f3,697||
||f22,458|f9,452|
|RECEIPTS RELATING TO THE YEAR<br>PREPAID INCOME|f109,757<br>f9,356|f114,422<br>f-|
|TOTAL RECEIPTS|f119,114|f114,422|






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## 

|||Current|Previous|
|---|---|---|---|
|||Year|Year|
|||(Unrestricted|(Unrestricted|
|||funds)<br>f|funds)f|
|PREMISES||||
|Rent||||
|Water, sewerage|and refuse collection|f1,068|f1,896|
|Light and heat (the Den)||f1,116|f1,636|
|Insurance<br>and fire|safety|f4,842|F5,776|
|Telephone<br>&Internet||f481|f701|
|Knapp's Yard||f312,619|f66,484|
|Repairs and renewals<br>Facilities and comms||f8,304<br>f4,617|f36,735<br>f-|
|||f333,047|f113,228|
|ACTIVITIES||||
|Camps and holidays||f15,389|f650|
|FUND RAISING EXPENSES||||
|Uniform<br>purchase||f5,884||
|RYA Boating||f161||
|90th Event||f8,543||
|Other||f1,117|f102|
|Group activities||f1,961|f2,890|
|||f17,666|f2,992|






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||||This|Previous|
|---|---|---|---|---|
||||Year|Year|
||||(Unrestricted|(Unrestricted|
||||funds)<br>f|funds)f|
|ADMINISTRATION<br>AND ESTABLISHMENT EXPENSES<br>Administration,<br>photocopier,<br>paper|||f-|f424|
|Boat repairs, fuel, moorings||and insurance|f9,647|f5,980|
|Southend<br>launch services<br>Equipment<br>Purchase (Quarter Master)<br>Equipment<br>and training<br>Purchase ofBoats|||f3,376<br>f6,719<br>f-<br>f26,432|f3,413<br>f-<br>f784<br>f-|
||||f46,174|f10,601|
|EXPENSES|||||
|Bank Charges|||f83|f52|
||||f83|f52|
|Purchase ofBadges<br>Independent<br>Examination|Fee||f819<br>f-|f457<br>f528|
||||f819|f985|
|PAYMENTS RELATING TO THE YEAR|||f413,178|f128,508|
|PRE PAID EXPENSES|||f795|f14,157|
|TOTAL PAYMENT FOR THE|YEAR||f413,973|f142,665|






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